Internal control is weakened by all of the following except
A)collusion.
B)separation of duties.
C)human error.
D)effects of changing conditions.

Name: Internal control is weakened by all of the following except A)collusion. B)separation of duties. C)human error. D)effects of changing conditions.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

Separation of duties is a key element of internal control and helps to prevent fraud and errors. Collusion, human error, and the effects of changing conditions can all weaken internal control.

Internal Control Is Weakened by All of the Following Except